Muster Roll No. : 431	Date From : 30/07/2018    Date To : 13/08/2018	Sanction No. : 1839    Sanction Date : 19/06/2018
Work Code : 2607001053/WH/44139	Work Name : Dev of pond(Hardoneknama) (2607001053/WH/44139)

Measurement Book Detail

MB NO.  18        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rakehs kumar s/o dav raj PB-07-001-053-001/7 SC HARDONEKNAMA P P P P A A P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002833 Credited 01/09/2018   2 Sardar Singh PB-07-001-053-001/80 OTHER HARDONEKNAMA P P P P A P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002833 Credited 01/09/2018   3 Surinder Kaur PB-07-001-053-001/74 OTHER HARDONEKNAMA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002833 Credited 01/09/2018   4 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002833 Credited 01/09/2018   5 Daljeet singh s/o Hajara singh PB-07-001-053-001/43 OTHER HARDONEKNAMA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002833 Credited 01/09/2018   6 Satnam singh s/o Satnam singh PB-07-001-053-001/44 OTHER HARDONEKNAMA P P P P A P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002833 Credited 01/09/2018   7 Kawal singh s/o Milkhe ram PB-07-001-053-001/5 SC HARDONEKNAMA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002833 Credited 01/09/2018   8 Malkit singh s/o Dhani ram PB-07-001-053-001/8 SC HARDONEKNAMA P P P P A A P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002833 Credited 01/09/2018   9 Mahinder singh s/o Gurdav kaur(Husband) PB-07-001-053-001/22 SC HARDONEKNAMA P P P P A P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002833 Credited 01/09/2018   Daily Attendence 9 9 9 9 0 7 8 8 8 6 6 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 9840

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2426.6667

Total man days : 91